Billed Entity:
123990
RIVERHEAD CENTRAL SCHOOL DIST
FRN:
2109762
Funding Year:
2011
470#:
667110000877542
471#:
778808
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,915.70
Last Date of Service:
 
Disbursed Amount:
$3,698.31
Payment Mode:
BEAR
Remaining:
$217.39
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$517.95
$517.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,215.40
$6,215.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,215.40
$6,215.40
Discount Percent:
63
63
Requested Amount:
$3,915.70
$3,915.70